A user enters a Journal Entry with the fields: Posting Period = (any adjusting period),Approval Status = Pending Approval. When the entry is saved, the Posting Period changes to the non-adjusting period covering the transaction date or the next open period. For example, it was set to Adjust 2020 but it reverts to Dec 2020. Adjustment periods are used today to allow administrators and controllers to post… Continue reading Journal Posting Period sets to a Non-Adjustment Period